Document Tracking Details
Details of Document No:2025-12119
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | March 24, 2025, 02:07 pm |
| Curently at: | Records Office |
| Last Activity: | March 27, 2025, 10:31 am |
| Signatory: | Roldan C. Ramos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: ANNUAL GAD PLAN & BUDGET-VIS
Traces of Document No: 2025-12119
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 24, 2025 02:07 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review & counter signed" | Fairley De Sagon | March 24, 2025 02:08 pm | Document Received. | Erika Fulgosino | March 24, 2025 03:03 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For perusal and signature" | Kym Clyde Moro | March 26, 2025 04:54 pm | Document Received. | Nona Myrah Cabizon | March 26, 2025 05:02 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | March 26, 2025 05:02 pm | Document Received. | Necita Jucelyn Ramos | March 27, 2025 08:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Approved by SDS." | Necita Jucelyn Ramos | March 27, 2025 08:43 am | Document Received. | Erika Fulgosino | March 27, 2025 08:52 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS- VIS: Approved by SDS" | Erika Fulgosino | March 27, 2025 09:36 am | Document Received. | Sharon Gonzales | March 27, 2025 10:31 am | Document Closed. "Released" | Sharon Gonzales | March 27, 2025 10:31 am |
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